New Wave Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,122,905 | 1,084,341 | 38,564 | 0.4 | 36% |
| 2012 | 1,176,656 | 1,162,788 | 13,868 | 0.5 | 37% |
| 2013 | 1,072,522 | 973,813 | 98,709 | 1.8 | 36% |
| 2014 | 555,653 | 618,963 | −63,310 | 1.6 | 41% |
| 2015 | 661,946 | 645,077 | 16,869 | 1.8 | 42% |
| 2016 | 711,733 | 696,288 | 15,445 | 2.0 | 42% |
| 2017 | 714,410 | 693,402 | 21,008 | 2.3 | 42% |
| 2018 | 690,171 | 741,978 | −51,807 | 1.3 | 43% |
| 2019 | 796,447 | 795,554 | 893 | 1.3 | 41% |
| 2020 | 707,369 | 660,271 | 47,098 | 2.4 | 55% |
| 2021 | 865,879 | 780,826 | 85,053 | 3.3 | 47% |
| 2022 | 1,106,359 | 994,369 | 111,990 | 4.0 | 42% |
| 2023 | 1,238,499 | 1,132,872 | 105,627 | 4.6 | 42% |
In its most recent public year (2023), this organization brought in $105,627 more than it spent. Its reserves stood at about 4.6 months of spending, up from 0.4 in 2011. Staff pay was 42% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
New Wave Swim Team's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works